# IT and Cyber Risk Manager

**Company**: Royal Bank of Canada (RBC)
**Location**: Toronto, Ontario
**Experience**: senior
**Job type**: full-time
**Category**: IT
**Industry**: Finance

**Apply**: https://rbc.wd3.myworkdayjobs.com/en-US/RBCGLOBAL1/job/TORONTO-Ontario-Canada/Manager--IT-Cyber-Risk-Management_R-0000192274-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/it-and-cyber-risk-manager-637a4507-a56/

## Description

The IT and Cyber Risk Manager is responsible for supporting the 1st line oversight management of technology and cyber risks for Personal and Commercial Banking segments.

Key responsibilities include:

- Proactively managing all IT/Cyber related risk records to ensure minimal slippage

- Providing advice and subject matter expertise regarding IT/Cyber risk management to all PB & CB Lines of Business

- Acting as LOB risk lead during Sr Manager IT/Cyber Risk lead absences

- Supporting LOB risk leads in handling of IT/Cyber related IT risk records for PB & CB

- Proactively managing the RBC Integrated IT portfolio management (LeanIX) application for all PB/CB funded applications

- Working with the LOBs and broader operational risk team to develop robust action plans to address any IT/Cyber control gaps

- Analyzing monthly and quarterly trends in IT Risk Findings and EIM Records

- Leading in the production of critical monthly reports

- Supporting the preparation of quarterly reports

- Monitoring PB & CB's Business Managed Application compliance to the Enterprise standards

- Supporting post-incident reviews by providing data-driven insights

- Supporting the development of Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs) related to IT & Cyber risk

The ideal candidate will have:

- 5+ years in the financial services industry including Operational Risk experience

- University degree, or equivalent (Computer Science)

- Knowledge of PB & CB products, processes, and organization

- Strong presentation and communication (verbal and written) skills

- Strong problem solving, analytical (including qualitative analysis), research, and quantitative skills

- Tech Savvy, proficient with Microsoft Office applications (Advanced Excel)

- Be flexible and adaptable, with ability to work in an ambiguous environment

Nice-to-have qualifications include:

- Completed (or in-progress) – CRISC / CISM / CISSP / CompTIA Security

- Previous RBC experience

- Experience with Archer and associated modules

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## Skills

### Required
- Critical Thinking
- Cyber Risks
- Cyber Security Management
- Cybersecurity Risk Management
- Decision Making
- Detail-Oriented
- Information Security Management
- Information Technology (IT) Risk Management
- Information Technology Security
- Interpersonal Relationship Management
- Risk Assessments
- Risk Management Strategies
- Security Risk

### Nice to have
- CRISC
- CISM
- CISSP
- CompTIA Security
- Archer

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Source: [Apply at rbc.wd3.myworkdayjobs.com](https://rbc.wd3.myworkdayjobs.com/en-US/RBCGLOBAL1/job/TORONTO-Ontario-Canada/Manager--IT-Cyber-Risk-Management_R-0000192274-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)